View All Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Sikkim || Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A || Due Date - IT || Due Date - GST || Faqs on Notification No. 36/2025 dated 22.04.2025 || Due Date - GST || Due Date - GST || Claims that Government is considering levying Goods and Services Tax (GST) on UPI transactions over Rs.2,000 are completely false, misleading, and without any basis || CBIC issues revised instructions for processing applications for GST registration by CBIC formations || Instructions for processing of applications for GST registration || Due Date - GST || Due Date - IT || Due Date - IT || Due Date - GST || Advisory on reporting values in Table 3.2 of GSTR-3B || Advisory on Table-12 of GSTR-1 or GSTR-1A || Due Date - GST || Due Date - GST || Due Date - IT || Advisory on Case Sensitivity in IRN Generation || Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Assam || 2 Factor Authentication (2FA) is mandatory for all Taxpayers and Transporters from the 1st of April 2025 || Due Date - IT || Due Date - IT || Order under section 119 of the Income-tax Act, 1961 for waiver on levy of interest under section 201(1A)(ii)/206C(7) of the Act, as the case maybe, in specific cases ||

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Prakhar Softech Services Ltd.

30 April 2025-

  1. Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 has been paid without the production of a challan

  2. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025

  3. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025

  4. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of March, 2025

  5. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of March, 2025

  6. Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025

  7. Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2024 to March 31, 2025

  8. Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025

  9. Due date for deposit of TDS for the period January 2025 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

  10. Intimation by a pension fund in respect of investment made in India for quarter ending March 31, 2025

  11. Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending March 31, 2025

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